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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Aug-27-2013 $103,200.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Aug-27-2013 $14,646.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Aug-27-2013 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Sep-11-2013 $686,755.55
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Sep-11-2013 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Sep-11-2013 $-686,755.55
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jan-17-2014 $525,380.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9135395]
Technical Integration Services Feb-13-2014 $7,233.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9135395]
Technical Integration Services Feb-13-2014 $13,456.25
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
Authentication Services for Feb-17-2014 $37,700.00
ROYVAL, DIANA
[P.O. # 1401782]
SOFTWARE & MAINT SUPPORT Feb-25-2014 $199.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Mar-12-2014 $25,000.00
DIRSEC INC
[P.O. # 9141535]
SOFTWARE MAINT & SUPPORT Apr-09-2014 $45,454.72
Thawte  Purchase Thawte Apr-30-2014 $479.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-06-2014 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-13-2014 $75,741.45
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-19-2014 $155,380.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-19-2014 $233,070.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-19-2014 $151,482.90
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
Single Sign-On Services for May-21-2014 $25,740.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #3 May-21-2014 $239.30
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-28-2014 $9,195.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-28-2014 $9,196.90
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-28-2014 $9,195.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-28-2014 $18,390.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jun-05-2014 $50,494.30
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jun-10-2014 $-50,494.30
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jun-10-2014 $50,494.30
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jul-02-2014 $3,510.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jul-16-2014 $9,195.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9144013]
SOFTWARE MAINTENANCE & SUPPORT Jul-17-2014 $34,706.67
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jul-23-2014 $17,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jul-31-2014 $208,500.00
Thawte  Purchase Thawte Jul-31-2014 $479.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jul-31-2014 $116,535.00
CHARGEPOINT INC
[P.O. # 1406738]
16639 Aug-06-2014 $255.00
Thawte  Purchase Thawte Purchase Aug-29-2014 $479.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #3 Sep-15-2014 $2,133.70
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #5 Sep-15-2014 $10,838.30
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $22,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $21,798.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $22,330.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Oct-13-2014 $39,715.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Nov-17-2014 $22,220.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Nov-17-2014 $28,950.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-10-2014 $62,500.00
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
CO4 Dec-18-2014 $5,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-19-2014 $49,305.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-29-2014 $270,200.00
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
CO5 Jan-20-2015 $24,750.00
Total (of all records): $ 4,308,324.75